| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1068 | Medical Assistance Trust Fund | 394,025 | 394,025 | 394,000 | 395,025 | 412,000 |
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 4,000 | 4,000 | 8,800 | 4,600 |
| 4000-0050 | Personal Care Attendant Council | 168 | 235 | 238 | 238 | 1,750 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 850 | 850 | 2,500 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 0 | 3,000 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 83,484 | 87,225 | 91,786 | 92,086 | 91,558 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 1,736 | 4,417 | 4,417 | 4,428 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 1,000 | 1,000 | 0 | 0 | 0 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 0 | 0 | 0 | 60,000 |
| 4000-0328 | State Plan Amendment Support | 0 | 0 | 0 | 0 | 400 |
| 4000-0430 | MassHealth CommonHealth Plan | 130,440 | 73,166 | 91,075 | 94,064 | 111,116 |
| 4000-0500 | MassHealth Managed Care | 3,879,011 | 4,167,475 | 4,500,412 | 4,421,751 | 4,792,820 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 2,029,207 | 1,957,480 | 2,196,315 | 2,144,776 | 2,381,459 |
| 4000-0870 | MassHealth Basic Coverage | 157,017 | 178,760 | 180,437 | 65,359 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 5,248 | 5,725 | 5,725 | 5,725 |
| 4000-0880 | MassHealth Family Assistance Plan | 218,926 | 213,895 | 222,767 | 201,358 | 204,795 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 0 | 0 | 30,877 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 58,182 | 30,481 | 30,877 | 30,877 | 0 |
| 4000-0895 | Healthy Start Program | 13,800 | 15,850 | 14,440 | 14,440 | 0 |
| 4000-0940 | ACA Expansion Populations | 0 | 0 | 448,000 | 740,000 | 1,702,697 |
| 4000-0950 | Children's Behavioral Health Initiative | 214,744 | 221,549 | 203,200 | 203,200 | 207,372 |
| 4000-0990 | Children's Medical Security Plan | 12,600 | 13,299 | 13,214 | 13,214 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,541 | 18,745 | 18,745 | 19,745 | 23,694 |
| 4000-1405 | MassHealth Essential | 389,757 | 505,998 | 489,878 | 282,766 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 211,371 | 285,153 | 284,153 | 294,632 | 302,670 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 0 | 34,318 |
| 4000-1602 | MassHealth Operations | 0 | 1,000 | 2,084 | 2,084 | 2,122 |
| 4000-1604 | Health Care System Reform | 0 | 750 | 850 | 850 | 875 |
| 4000-1700 | Health and Human Services IT Costs | 81,762 | 91,918 | 98,349 | 104,621 | 108,719 |
| TOTAL | 8,125,541 | 8,493,989 | 9,520,811 | 9,368,876 | 10,724,708 | |
* GAA is General Appropriation Act.